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PO Report for UCS2025026634 - DocStar

PO#: UCS2025026634 Purchase Date: September 09, 2025
Vendor: Pacific.Office.Automation Value: $91.23
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usage 05/23/2025-08/23/2025 office supplies $91.23 1 $91.23 09-09-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2025-0133 UCS901 $91.23 I0590924
2 Usage 8/23/20205-11/23/2025 office supplies $65.35 1 $65.35 12-05-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2025-0353 UCS901 $65.35 I0593661
3 Usage 11/23/20205-02/22/2025 office supplies $58.09 1 $58.09 03-09-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2025-0496 UCS901 $58.09 I0596199